|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-013-02136500/978
(MARANCHI UJAGAR)
|
0518019000NRG24130120240650134
|
13/01/2024
|
Nilu Devi
|
0518019WL071173
|
Nilu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143287337
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/2073
(MARANCHI UJAGAR)
|
0518019000NRG24130120240650133
|
13/01/2024
|
MANTOKA DEVI
|
0518019WL071172
|
MANTOKA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143287338
|
|
MRS MANTOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/441
(MARANCHI UJAGAR)
|
0518019000NRG24130120240650135
|
13/01/2024
|
RAM NRESH YADAV
|
0518019WL071174
|
RAM NRESH YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143287336
|
|
MR RAMNARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02138500/5310
(MARANCHI UJAGAR)
|
0518019000NRG24130120240650121
|
13/01/2024
|
PANKAJ KUMAR
|
0518019WL071166
|
PANKAJ KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143287335
|
|
PANKAJ KUMAR SO SHIV CHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
HASANPURA
|
BH-18-019-013-02138500/5311
(MARANCHI UJAGAR)
|
0518019000NRG24130120240650122
|
13/01/2024
|
PRAMJIT KUMAR
|
0518019WL071167
|
PRAMJIT KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143287334
|
|
PARAMJEET KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/4010
(MARANCHI UJAGAR)
|
0518019000NRG24130120240650160
|
13/01/2024
|
SAPNA KUMARI
|
0518019WL071182
|
SAPNA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143287333
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/4011
(MARANCHI UJAGAR)
|
0518019000NRG24130120240650158
|
13/01/2024
|
NITU KUMARI
|
0518019WL071181
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143287332
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3584
(MARANCHI UJAGAR)
|
0518019000NRG24130120240650136
|
13/01/2024
|
NANDANI KUMARI
|
0518019WL071175
|
NANDANI KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143287340
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/3607
(MARANCHI UJAGAR)
|
0518019000NRG24130120240650137
|
13/01/2024
|
SHIVA KUMAR
|
0518019WL071176
|
SHIVA KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143287339
|
|
SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|